INCOME : |
|
|
|
|
|
Operating Income |
2,049.95 |
1,761.05 |
1,261.95 |
1,272.86 |
1,399.57 |
Other Income |
0.69 |
0.49 |
0.23 |
0.22 |
1.33 |
Total Income |
2,050.64 |
1,761.54 |
1,262.18 |
1,273.08 |
1,400.90 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
115.09 |
98.64 |
73.31 |
72.15 |
84.66 |
Miscellaneous Expenses |
151.18 |
413.36 |
184.89 |
298.66 |
214.35 |
Interest |
832.84 |
576.02 |
606.41 |
617.61 |
576.86 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
365.70 |
316.32 |
324.42 |
281.42 |
296.67 |
Total Expenditure |
1,464.81 |
1,404.34 |
1,189.03 |
1,269.84 |
1,172.54 |
Gross Profit |
585.83 |
357.20 |
73.15 |
3.25 |
228.37 |
Depreciation |
19.98 |
16.20 |
13.79 |
13.01 |
15.20 |
Profit Before Tax |
565.85 |
341.00 |
59.36 |
-9.76 |
213.17 |
Current Tax |
67.09 |
-0.30 |
31.32 |
49.63 |
54.75 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
75.91 |
76.97 |
-12.19 |
-45.84 |
2.15 |
Reported Net Profit |
422.84 |
264.33 |
40.23 |
-13.55 |
156.27 |
Extraordinary Items |
-0.38 |
0.02 |
-0.11 |
-0.39 |
0.02 |
Adjusted Net Profit |
423.22 |
264.31 |
40.34 |
-13.16 |
156.25 |
Adjustment below net profit |
0.06 |
-0.22 |
0.10 |
-0.65 |
0.66 |
Profit/Loss Balance brought forward |
486.63 |
275.39 |
266.32 |
278.09 |
152.42 |
Appropriations |
- |
- |
-1.79 |
-2.45 |
- |
P & L Balance carried down |
824.96 |
486.63 |
275.39 |
266.32 |
278.09 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
38.43 |
31.17 |
5.39 |
-2.04 |
30.22 |
Earnings Per Share(Adj)-Unit Curr |
38.43 |
31.17 |
5.39 |
-2.04 |
28.30 |
Book Value-Unit Curr |
242.39 |
222.23 |
208.64 |
224.32 |
280.93 |
Book Value(Adj)-Unit Curr |
242.39 |
222.23 |
208.64 |
224.32 |
263.05 |